{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00283380","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00283380","name":"Obec Morkůvky","short_name":"Morkůvky","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Jihomoravský kraj","district_name":"Břeclav","municipality_code":584681},"amounts":{"revenue_approved":13785500,"revenue_adjusted":19646800,"revenue_actual":17224354.34,"expense_approved":11152500,"expense_adjusted":20824500,"expense_actual":15708036.22,"tax_revenue":13801359.14,"nontax_revenue":1480991.05,"capital_revenue":33370,"transfer_revenue":1908634.15,"current_expense":12862906.03,"capital_expense":2845130.19,"budget_balance":1516318.12,"cash_current":14501697.08,"cash_previous":12883666.46},"ratios":{"revenue_execution":0.87670024,"expense_execution":0.75430556,"balance_to_revenue":0.08803338,"cash_to_expense":0.92320242,"cash_yoy":0.12558775,"capital_expense_share":0.18112577,"transfer_revenue_share":0.1108102},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00283380/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00283380"},"seo":{"slug":"morkuvky","path":"/cz/municipalities/morkuvky/"},"population":{"value":524,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":13785500,"expenditure_czk":11152500,"financing_czk":-2633000,"balance_czk":2633000},{"stage":"revised","revenue_czk":19646800,"expenditure_czk":20824500,"financing_czk":1177700,"balance_czk":-1177700},{"stage":"actual","revenue_czk":17224354.34,"expenditure_czk":15708036.22,"financing_czk":-1516318.12,"balance_czk":1516318.12}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["5011",2600000],["5169",1253000],["6121",1100000],["5023",1000000],["5171",971000],["5031",745000],["5154",500000],["5139",468000],["5032",335000],["5153",310000],["5021",288000],["5166",200000],["6122",200000],["5137",155000],["5168",117000],["5321",99000],["5038",85000],["5173",80000],["5156",70000],["5229",68000],["5162",61000],["5131",60000],["5323",52000],["5329",50000],["5167",46000],["5364",40000],["5151",29500],["5175",29000],["5163",25000],["5903",20000],["5134",15000],["5194",15000],["5136",13000],["5172",10000],["5222",10000],["5365",10000],["5492",10000],["5161",6000],["5138",5000],["5132",2000]],"economic_expenditure_total_czk":11152500,"economic_financing":[["8115",-2633000]],"economic_financing_total_czk":-2633000,"economic_revenue":[["1211",5000000],["1121",2250000],["1111",1600000],["4116",1500000],["1511",945000],["1345",440000],["2324",412000],["1113",400000],["2132",266000],["2111",247500],["1356",180000],["4112",160000],["2141",130000],["1112",100000],["1387",40000],["4111",32000],["2321",25000],["3111",25000],["1341",7000],["1386",7000],["2119",6000],["1342",5000],["1361",5000],["2131",2000],["1343",1000]],"economic_revenue_total_czk":13785500,"purpose_expenditure":[["6171",4601000],["4339",1423000],["6112",1320000],["3722",870000],["3412",544000],["2321",540000],["3392",425500],["3745",225000],["3631",200000],["2219",150000],["3399",106000],["2212",100000],["5512",77000],["3341",55000],["4359",55000],["2292",52000],["2310",50000],["3636",50000],["3314",42000],["6402",40000],["3319",35000],["3349",35000],["6114",32000],["3311",25000],["5213",20000],["6320",15000],["3419",12000],["5311",11000],["6310",11000],["1014",10000],["3315",10000],["3231",5000],["1037",3000],["3316",3000]],"purpose_expenditure_total_czk":11152500},"revised":{"economic_expenditure":[["5011",4052500],["5365",2833200],["6121",2035100],["5169",1974100],["5031",1500100],["6130",1100000],["5023",1000000],["5171",814500],["5166",612400],["5032",557100],["5139",502700],["6119",499700],["5154",449200],["5153",381700],["5021",338000],["5137",296100],["6122",200000],["5168",158700],["5321",148500],["5131",122000],["5364",121400],["5366",111700],["5222",104200],["5038",101400],["5329",100000],["5909",97400],["5173",93400],["5162",70500],["5167",58600],["5156",56000],["5323",52000],["5904",46900],["5151",41800],["5229",31000],["5163",30900],["5492",23100],["5903",20000],["5175",18300],["5194",16000],["5136",13000],["5172",10000],["5132",9000],["5161",6000],["6129",5000],["5134",4000],["5179",3000],["5138",2100],["5362",1000],["5041",700],["5164",500]],"economic_expenditure_total_czk":20824500,"economic_financing":[["8115",1177700]],"economic_financing_total_czk":1177700,"economic_revenue":[["1211",5000000],["4116",2974400],["1122",2826000],["1121",2250000],["1111",1600000],["2324",1165300],["1511",945000],["2111",459800],["1345",440000],["1113",400000],["4222",300000],["2132",275900],["1356",180000],["1112",130800],["2141",130000],["2321",123800],["4112",122700],["1386",91200],["2131",66000],["3111",52500],["1387",40000],["4111",32500],["2119",15500],["1342",8000],["1341",7000],["1361",5000],["2329",3900],["1343",1000],["2112",500]],"economic_revenue_total_czk":19646800,"purpose_expenditure":[["6171",4454500],["4339",3087700],["3639",2879000],["6399",2826000],["6112",1332000],["3412",1235900],["3722",870000],["2321",540000],["2115",480200],["3635",441700],["3399",366900],["3392",278000],["2341",240400],["2219",236600],["3745",234000],["3631",200000],["6402",121400],["3341",108300],["2212",100000],["3636",100000],["5512",84000],["3613",73300],["3314",64100],["4359",58000],["3543",57000],["2292",52000],["2310",50000],["3319",35000],["6114",32500],["3311",25000],["5213",20000],["1014",19700],["3349",18500],["5272",18500],["6320",15000],["6310",13900],["5311",11000],["3315",10000],["4399",9000],["3231",5000],["3313",5000],["3612",5000],["6409",3500],["3316",3000],["3419",1900],["1037",1500],["3111",500]],"purpose_expenditure_total_czk":20824500},"actual":{"economic_expenditure":[["5365",2827970],["5011",2738373.48],["5169",1610128.76],["6121",1320821.19],["6130",1082659],["5023",914336.9],["5031",890302.4],["5166",542199],["6119",441650],["5154",381783.46],["5139",345729.48],["5032",342315],["5021",321794.22],["5153",317321.16],["5171",293825.36],["5137",197378.49],["5168",150896.19],["5222",94267],["5909",93803.74],["5038",85552],["5364",81169.76],["5321",70072],["5131",66393.65],["5173",61904],["5366",59418],["5323",51600],["5329",50000],["5162",49369.27],["5904",46824.34],["5167",41629.9],["5151",32037],["5156",30165],["5163",15840.78],["5492",15023],["5175",10826],["5136",10193.29],["5194",5578.61],["5134",4066],["5132",3847.95],["5161",3476],["5179",3040],["5138",742],["5362",727],["5164",500],["5041",485.84]],"economic_expenditure_total_czk":15708036.22,"economic_financing":[["8118",-27000000],["8117",24000000],["8115",1471744.88],["8901",11937]],"economic_financing_total_czk":-1516318.12,"economic_revenue":[["1211",4681642.02],["1122",2825970],["1121",2509965.45],["1111",1719856.29],["4116",1453434.15],["1511",910739.76],["2324",854873.36],["1345",355052],["1113",331467.76],["4222",300000],["2111",298881.06],["1112",163546.44],["1356",155975],["4112",122700],["2132",110771.87],["2131",104401.25],["2321",99453.51],["1386",91429.35],["1387",35836.01],["3111",33370],["4111",32500],["2119",10300],["1342",7940],["1341",6013],["1361",5190],["2112",1910],["1381",706.06],["2329",400],["1343",30]],"economic_revenue_total_czk":17224354.34,"purpose_expenditure":[["6399",2825970],["6171",2794986.22],["3639",2674376.6],["4339",1866948.85],["3412",1235228.72],["6112",1225504.15],["3722",710794.24],["2115",480000],["3635",441650],["3399",313466.18],["3745",139618.3],["2219",122492.5],["2341",120165],["3341",108160.49],["6402",81169.76],["3613",73222],["2321",70415.3],["3543",56841],["3314",53095.29],["2292",51600],["3636",50000],["5512",44440.34],["6114",26472],["3311",25000],["1014",19649],["5272",18150],["6310",13868.78],["3631",11000],["5311",10000],["3392",9031.5],["4359",8000],["3231",5000],["3612",5000],["3313",4840],["2310",4396],["3319",4030],["3316",3000],["3111",454]],"purpose_expenditure_total_czk":15708036.22}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}